Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190648 ENTERPRISE FM TRUST 684.00 #FBN5645517 #FBN5619279 2026 MAINT 02/06/2026 00/00/0000 191486 SAMUELS, INC. 1,256.06 APRIL 2026 auto parts/garage supplies 2026 not to exceed without the approval 12/31/2025 00/00/0000 191481 A. LEMBO CAR & HEAVY TRUCK 2,523.36 #7647 2026 misc truck repairs not to exceed without the approval of the purcha 12/31/2025 00/00/0000 192013 ON-SITE FLEET SERVICE, INC 6,160.65 #5550042982 #5550042664 misc. truck repairs not to exceed without the approval 12/31/2025 00/00/0000 192014 IIA LIFTING SERVICES, INC 1,030.09 #INIIAFD7498 annual testing 2026 12/31/2025 00/00/0000 190647 ENTERPRISE FM TRUST 34,873.28 #FBN5645517 #FBN5619279 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 50,924.64 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-040 - SEWER & PUMP STATIONS O/E MISC. LICENSE FEES, INCL TOXIC 191923 TREASURER STATE OF NJ 9,000.00 #260454560 66 main st - environmental regulation - njpdes 12/31/2025 00/00/0000 91-2010-00-7952-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 191480 PUMPING SERVICES, INC. 1,677.26 FINAL #1157978 pump station emergency repairs 2026 not to exceed without the a 12/31/2025 00/00/0000 91-2010-00-7952-113 - SEWER & PUMP STATIONS O/E PERM. PROPERTY - PUMP PARTS 191612 PUMPING SERVICES, INC. 889.76 #1158186 cherry lane ps - backup UPS replacement as per quote SQ47771

. PROPERTY - PUMP PARTS 191612 PUMPING SERVICES, INC. 889.76 #1158186 cherry lane ps - backup UPS replacement as per quote SQ47771 12/31/2025 00/00/0000 91-2010-00-7952-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 191614 JET VAC EQUIPMENT LLC 5,562.11 #0000005711 sewer jet accessories needed to work on pumpstation as per estimat 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 17,129.13 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,296.56 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 191885 91201035 TOWNSHIP OF WEST ORANGE 8,569.75 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 1,630.13 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,317.70 91-2010-00-8102- - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-130 - SEN CITIZEN TRANS O/E COMMUNICATION REPAIR

S&W 22,317.70 91-2010-00-8102- - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-130 - SEN CITIZEN TRANS O/E COMMUNICATION REPAIR 191912 AMAZON.COM 49.99 #1RJT-1Y4R-CW1D OtterBox Samsung Galaxy S25 Commuter Series Case - Black 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN TRANS O/E 49.99 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W